Service Area : Disability Access Funding 3-4 year olds

Summary
Financial Year Payments Total £
2024 45 43,452.52
2025 25 28,748.61
Total 70 72,201.13
Showing 31 to 60 of 70 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/24 932.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 910.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 910.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 910.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
18/12/24 910.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 910.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
10/01/25 910.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/25 910.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
18/10/24 910.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 786.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 786.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/10/24 762.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/03/25 524.92 TTS Childrens Services General Educational Materials
05/03/25 498.00 WWW.YELLOW-DOOR.NET Childrens Services General Educational Materials
06/03/25 457.77 TTS Childrens Services General Educational Materials
17/03/25 401.42 AMAZON RI6GA6HS4 Childrens Services Unallocated PCard Expenses
27/08/25 393.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/08/25 393.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/08/25 393.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 381.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/10/24 381.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
17/03/25 347.41 AMAZON RI6GA6HS4 Childrens Services Unallocated PCard Expenses
08/03/25 331.40 AMAZON.CO.UK RB4C934B4 Childrens Services General Educational Materials
03/03/25 290.89 TFH SPECIAL NEEDS Childrens Services General Educational Materials
03/03/25 274.92 WWW.ROMPALTD.COM Childrens Services General Educational Materials
03/03/25 267.50 EXPLORE YOUR SENSES Childrens Services General Educational Materials
19/03/25 210.00 LYNDSAY BARLOW Childrens Services Training
19/03/25 210.00 SIOBHAN RAY Childrens Services Training
18/03/25 209.60 TTS Childrens Services General Educational Materials
17/03/25 185.00 PAYPAL TACPAC Childrens Services Training